| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理服务(元) | 1,502,267.14 | 445,632.73 | 3,153,062.55 | 2,112,934.30 |
| 化学品(元) | 3,344,314.24 | 3,090,102.74 | 6,200,261.12 | 4,044,780.99 |
| 康复辅助器具(元) | 26,685,236.42 | 10,859,104.85 | 30,694,486.38 | 14,170,262.92 |
| 托育服务(元) | 3,422,349.32 | 3,514,532.49 | 6,144,955.85 | 3,454,242.48 |
| 养老服务(元) | - | 2,822,758.00 | 5,749,461.60 | 2,906,547.91 |
| 专业仪器设备(元) | 315,520,563.86 | 138,065,224.87 | 326,722,452.84 | 142,714,421.05 |
| 康复服务(元) | 10,953,005.18 | 4,429,169.47 | 8,231,770.07 | - |
| 养老康养服务(元) | 5,783,696.47 | - | - | - |
| 其他(元) | 82,419.02 | - | 295,719.99 | 3,189,008.15 |
| 营业成本(元) | ||||
| 代理服务(元) | 1,230,575.22 | - | 623,455.33 | - |
| 化学品(元) | 3,299,803.57 | 3,048,896.82 | 6,094,299.74 | 3,966,840.85 |
| 康复辅助器具(元) | 15,094,737.16 | 6,141,756.59 | 19,554,459.50 | 9,639,023.02 |
| 托育服务(元) | 2,004,999.97 | 2,056,916.08 | 4,062,893.44 | 2,109,718.48 |
| 养老服务(元) | - | 1,789,317.09 | 3,717,362.52 | 2,235,347.48 |
| 专业仪器设备(元) | 294,737,523.69 | 127,632,932.80 | 310,162,787.56 | 136,590,032.05 |
| 康复服务(元) | 8,156,699.15 | 3,653,779.34 | 6,333,464.22 | - |
| 养老康养服务(元) | 3,369,066.55 | - | - | - |
| 其他(元) | 74,776.11 | - | 600.00 | 2,618,581.23 |
| 毛利(元) | ||||
| 代理服务(元) | 271,691.92 | 445,632.73 | 2,529,607.22 | 2,112,934.30 |
| 化学品(元) | 44,510.67 | 41,205.92 | 105,961.38 | 77,940.14 |
| 康复辅助器具(元) | 11,590,499.26 | 4,717,348.26 | 11,140,026.88 | 4,531,239.90 |
| 托育服务(元) | 1,417,349.35 | 1,457,616.41 | 2,082,062.41 | 1,344,524.00 |
| 养老服务(元) | - | 1,033,440.91 | 2,032,099.08 | 671,200.43 |
| 专业仪器设备(元) | 20,783,040.17 | 10,432,292.07 | 16,559,665.28 | 6,124,389.00 |
| 康复服务(元) | 2,796,306.03 | 775,390.13 | 1,898,305.85 | - |
| 养老康养服务(元) | 2,414,629.92 | - | - | - |
| 其他(元) | 7,642.91 | - | 295,119.99 | 570,426.92 |
| 毛利率(%) | ||||
| 代理服务(%) | 18.09 | - | 80.23 | - |
| 化学品(%) | 1.33 | 1.33 | 1.71 | 1.93 |
| 康复辅助器具(%) | 43.43 | 43.44 | 36.29 | 31.98 |
| 托育服务(%) | 41.41 | 41.47 | 33.88 | 38.92 |
| 养老服务(%) | - | 36.61 | 35.34 | 23.09 |
| 专业仪器设备(%) | 6.59 | 7.56 | 5.07 | 4.29 |
| 康复服务(%) | 25.53 | 17.51 | 23.06 | - |
| 养老康养服务(%) | 41.75 | - | - | - |
| 其他(%) | 9.27 | - | 99.80 | 17.89 |
| 收入构成(%) | ||||
| 代理服务(%) | 0.41 | 0.27 | 0.81 | 1.22 |
| 化学品(%) | 0.91 | 1.89 | 1.60 | 2.34 |
| 康复辅助器具(%) | 7.27 | 6.65 | 7.93 | 8.21 |
| 托育服务(%) | 0.93 | 2.15 | 1.59 | 2.00 |
| 养老服务(%) | - | 1.73 | 1.48 | 1.68 |
| 专业仪器设备(%) | 85.90 | 84.59 | 84.38 | 82.69 |
| 康复服务(%) | 2.98 | 2.71 | 2.13 | - |
| 养老康养服务(%) | 1.57 | - | - | - |
| 其他(%) | 0.02 | - | 0.08 | 1.85 |
| 毛利构成(%) | ||||
| 代理服务(%) | 0.69 | 2.36 | 6.90 | 13.69 |
| 化学品(%) | 0.11 | 0.22 | 0.29 | 0.51 |
| 康复辅助器具(%) | 29.47 | 24.96 | 30.40 | 29.36 |
| 托育服务(%) | 3.60 | 7.71 | 5.68 | 8.71 |
| 养老服务(%) | - | 5.47 | 5.55 | 4.35 |
| 专业仪器设备(%) | 52.85 | 55.19 | 45.19 | 39.68 |
| 康复服务(%) | 7.11 | 4.10 | 5.18 | - |
| 养老康养服务(%) | 6.14 | - | - | - |
| 其他(%) | 0.02 | - | 0.81 | 3.70 |